ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC (EIN 13-2898796)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-18
IRS object ID
201631119349200608
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-18T00:00:00-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132898796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDTOWN ARTS COMMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDTBusinessNameControlTxt
Phone2129352200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD WAGNERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2129352200PhoneNum
Signature2016-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2016-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$102,490ProgramServiceRevenueAmt
Total Revenue$102,490TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$102,240OtherExpensesTotalAmt
Total Expenses$106,240TotalExpensesAmt
Excess Or Deficit For Year-$3,750ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,796NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,498BOYAmt
EOY$17,633EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,700BOYAmt
EOY$18,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,198BOYAmt
EOY$35,780EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,402BOYAmt
EOY$10,734EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,796BOYAmt
EOY$25,046EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE ARTS IN MIDTOWN MANHATTAN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS ARTISTIC EVENTS WERE CONDUCTED WHICH HELPED TO PROMOTE THE ARTS IN THE SURROUNDING COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$100,905ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,905TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD WAGNER
CHAIR2.50$0$0$0
KEVIN KUNKLE
TREASURER0.75$0$0$0
AMANDUS DERR
SECRETARY4.00$0$0$0
MARIA DEL TORO
VICE CHAIR1.25$0$0$0
SUSAN BELL
DIRECTOR0.75$0$0$0
WATSON BOSLER
DIRECTOR0.75$0$0$0
LYNNE MUELLER
DIRECTOR0.75$0$0$0
ERIK HANSON
DIRECTOR0.75$0$0$0
ANDREW WUERTELE
DIRECTOR0.75$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN KUNKLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 LEXINGTON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Phone2129352200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,002CurrentTaxYearMinus1YearAmt
Current Tax Year$102,490CurrentTaxYearAmt
Total$503,356TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,002CurrentTaxYearMinus1YearAmt
Current Tax Year$102,490CurrentTaxYearAmt
Total$503,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$503,356PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,000CurrentTaxYearMinus4YearsAmt
Total$9,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,002CurrentTaxYearMinus1YearAmt
Current Tax Year$102,490CurrentTaxYearAmt
Total$512,356TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98240PublicSupportCY509Pct
Public Support PY5090.96400PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MIDDAY JAZZ. AMOUNT: 30,772. DESCRIPTION: ATRIUM MUSIC. AMOUNT: 55,400. DESCRIPTION: JAZZ ON THE PLAZA. AMOUNT: 14,420. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 554. DESCRIPTION: INSURANCE. AMOUNT: 781. DESCRIPTION: ART EXHIBITS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 102,240.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,192. END OF YEAR AMOUNT: 18,081. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 66. DESCRIPTION: DUE FROM ST. PETERS CHURCH. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,402. END OF YEAR AMOUNT: 3,132. DESCRIPTION: DUE TO ST. PETERS CHURCH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,602.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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